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Ine fotlowing are selected unadjusted account balances as at December 31, 2021, the vear end of Joseph's Law Firm: Additional information obtained from a review

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Ine fotlowing are selected unadjusted account balances as at December 31, 2021, the vear end of Joseph's Law Firm: Additional information obtained from a review of the law firm's records: 1. Work done for clients in December that will be invoiced in January is $9,800. 2. Prepaid insurance includes $12,600 paid for o one-yeor policy that was effective December 1, 2021. 3. Salaries are paid monthly on the 15th of each month. The salaries earned by employeen from December 16 to 31 total $5,000. Ine fotlowing are selected unadjusted account balances as at December 31, 2021, the vear end of Joseph's Law Firm: Additional information obtained from a review of the law firm's records: 1. Work done for clients in December that will be invoiced in January is $9,800. 2. Prepaid insurance includes $12,600 paid for o one-yeor policy that was effective December 1, 2021. 3. Salaries are paid monthly on the 15th of each month. The salaries earned by employeen from December 16 to 31 total $5,000

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